Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:15:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280423FTO_82827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANJHA BH-11-008-004-01504500/2352
(AADAMAPUR) 		0511008000NRG24280420230018294 28/04/2023 Anita Devi 0511008WL002370 Anita Devi 00089 CBIN0281708 2052 2052 Processed 11/05/2023 1440055348 Anita Devi ()
SubTotal 2052 2052
2 MANJHA BH-11-008-004-01504500/2350
(AADAMAPUR) 		0511008000NRG24280420230018293 28/04/2023 Umashankar Bin 0511008WL002370 Umashankar Bin 00415 SBIN0014308 2052 2052 Processed 11/05/2023 1440055349 MR UMASHANKAR KUMAR ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280423FTO_82827 Central Bank Of India CBIN0281708 MANJHAGARH 2052
2 MANJHA BH0511008_280423FTO_82827 State Bank of India SBIN0014308 MANJHA GARH 2052

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